| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,336,693,596.22 | 1,332,928,513.42 | 2,569,567,677.65 | 2,627,337,034.30 | 2,096,334,255.74 | 1,371,319,046.98 | 1,204,958,052.65 | 1,211,458,865.33 | 1,157,242,538.52 |
| 其中：交易性金融资产(元) | 100,635,416.67 | 50,015,123.29 | 232,004,583.33 | 178,530,006.31 | 667,128,872.16 | 1,372,845,436.08 | 1,405,333,931.51 | 1,505,151,027.39 | 1,537,269,192.95 |
| 应收票据及应收账款(元) | 557,276,411.52 | 410,310,351.13 | 262,627,772.73 | 321,625,055.98 | 383,298,832.55 | 319,225,995.65 | 322,088,843.94 | 304,464,674.61 | 932,814,293.62 |
| 其中：应收票据(元) | 308,949,549.80 | 158,539,882.74 | - | - | - | - | - | - | 605,531,480.04 |
| 其中：应收账款(元) | 248,326,861.72 | 251,770,468.39 | 262,627,772.73 | 321,625,055.98 | 383,298,832.55 | 319,225,995.65 | 322,088,843.94 | 304,464,674.61 | 327,282,813.58 |
| 预付款项(元) | 44,379,142.79 | 42,999,408.29 | 60,564,702.98 | 51,659,534.96 | 94,160,124.62 | 70,589,938.88 | 84,984,140.42 | 72,208,265.43 | 73,441,487.17 |
| 其他应收款(元) | 22,620,480.05 | 15,914,247.47 | 23,383,533.21 | 27,914,351.42 | 44,611,079.09 | 19,076,257.49 | 52,645,554.52 | 55,577,897.80 | 55,804,326.39 |
| 存货(元) | 357,552,172.04 | 406,166,799.81 | 414,279,502.90 | 369,070,987.59 | 355,362,865.58 | 382,224,949.49 | 352,471,506.31 | 348,612,116.19 | 338,873,474.59 |
| 其他流动资产(元) | 6,582,101.40 | 4,196,066.15 | 8,874,188.02 | 8,809,341.29 | 10,244,614.09 | 23,220,512.65 | 23,933,860.19 | 19,624,295.85 | 17,126,024.39 |
| 流动资产合计(元) | 2,787,985,903.69 | 2,397,129,852.82 | 3,959,586,692.30 | 3,853,032,687.29 | 4,076,208,380.95 | 4,022,075,312.75 | 4,073,306,960.02 | 3,952,091,923.72 | 4,154,053,584.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 31,089,394.99 | 31,295,176.87 | 37,393,527.51 | 36,281,247.89 | 36,088,979.04 | 36,439,837.46 | 37,813,651.33 | 37,716,351.76 | 40,702,926.98 |
| 其他非流动金融资产(元) | 81,572,515.00 | 81,572,515.00 | 125,151,120.00 | 138,500,000.00 | 138,500,000.00 | 138,500,000.00 | 119,260,873.15 | 119,260,873.15 | 119,260,873.15 |
| 固定资产(元) | 1,524,417,452.70 | 1,524,247,597.91 | 1,082,783,298.23 | 1,058,057,330.91 | 1,065,202,939.44 | 1,071,640,605.10 | 1,050,319,006.21 | 1,060,620,893.52 | 1,019,267,741.19 |
| 在建工程(元) | 72,358,498.96 | 70,895,989.33 | 492,879,191.22 | 528,505,089.03 | 467,339,600.23 | 445,674,123.09 | 305,694,316.47 | 227,857,653.87 | 208,913,073.80 |
| 使用权资产(元) | 1,908,389.64 | 2,339,457.11 | 3,564,870.34 | 4,103,398.62 | 2,243,234.50 | 2,731,214.47 | 3,219,194.46 | 3,707,174.44 | 4,045,392.69 |
| 无形资产(元) | 397,015,141.24 | 401,103,209.48 | 405,204,539.18 | 409,209,397.99 | 374,742,752.32 | 379,069,735.82 | 383,171,333.25 | 387,289,051.46 | 391,447,097.00 |
| 开发支出(元) | - | - | 2,547,169.82 | 2,547,169.82 | 2,547,169.82 | - | - | - | - |
| 商誉(元) | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 |
| 长期待摊费用(元) | 4,438,947.77 | 4,659,328.21 | 1,631,773.51 | 1,703,356.46 | 2,344,359.14 | 2,319,834.78 | 2,417,491.55 | 2,515,148.32 | 2,674,865.09 |
| 递延所得税资产(元) | 58,693,037.52 | 60,446,748.38 | 41,384,678.39 | 41,840,215.79 | 40,842,578.47 | 44,448,382.54 | 36,996,096.12 | 37,892,052.20 | 38,689,093.18 |
| 其他非流动资产(元) | 1,525,898,670.79 | 1,513,111,560.37 | 45,853,751.89 | 54,118,367.82 | 69,147,569.05 | 59,018,124.73 | 99,513,765.26 | 86,434,351.38 | 72,380,687.92 |
| 非流动资产合计(元) | 3,739,133,966.71 | 3,731,413,500.76 | 2,280,135,838.19 | 2,316,607,492.43 | 2,240,741,100.11 | 2,221,583,776.09 | 2,080,147,645.90 | 2,005,035,468.20 | 1,939,123,669.10 |
| 资产总计(元) | 6,527,119,870.40 | 6,128,543,353.58 | 6,239,722,530.49 | 6,169,640,179.72 | 6,316,949,481.06 | 6,243,659,088.84 | 6,153,454,605.92 | 5,957,127,391.92 | 6,093,177,254.01 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 168,029,031.79 | 156,253,830.63 | 181,459,826.52 | 157,783,269.95 | 217,337,040.98 | 236,280,702.48 | 243,864,484.14 | 225,795,762.24 | 273,041,769.24 |
| 其中：应付票据(元) | 27,334,478.42 | 37,900,850.49 | 10,566,372.07 | - | 11,490,498.94 | 54,464,271.92 | 69,654,090.81 | 14,627,717.21 | 14,452,372.00 |
| 其中：应付账款(元) | 140,694,553.37 | 118,352,980.14 | 170,893,454.45 | 157,783,269.95 | 205,846,542.04 | 181,816,430.56 | 174,210,393.33 | 211,168,045.03 | 258,589,397.24 |
| 合同负债(元) | 276,843,659.48 | 292,160,285.11 | 142,486,911.84 | 199,783,654.48 | 170,162,772.13 | 348,603,213.84 | 120,380,281.37 | 154,365,723.08 | 215,023,722.23 |
| 应付职工薪酬(元) | 93,111,529.66 | 177,116,148.39 | 120,608,329.36 | 110,254,468.78 | 97,407,639.03 | 161,520,113.33 | 92,843,531.76 | 74,294,441.42 | 64,722,280.47 |
| 应交税费(元) | 124,376,579.31 | 88,384,416.26 | 74,647,492.81 | 84,190,854.79 | 84,138,653.03 | 73,921,914.32 | 94,028,096.27 | 119,854,378.77 | 94,095,761.44 |
| 应付股利(元) | - | 13,342,480.21 | - | - | - | - | - | - | 1,262,626.80 |
| 其他应付款(元) | 930,642,522.58 | 772,870,183.74 | 911,813,386.10 | 934,160,419.92 | 881,897,579.17 | 793,217,850.94 | 797,242,140.95 | 691,148,457.31 | 571,080,676.55 |
| 一年内到期的非流动负债(元) | 975,990.81 | 1,252,879.54 | 1,899,586.10 | 2,700,299.64 | 2,064,560.36 | 1,989,048.31 | 1,889,180.52 | 2,075,359.19 | 1,010,000.00 |
| 其他流动负债(元) | 62,364,282.63 | 84,572,255.75 | 18,512,416.32 | 25,982,244.37 | 20,613,554.93 | 42,136,410.27 | 14,837,439.67 | - | - |
| 流动负债合计(元) | 1,656,343,596.26 | 1,585,952,479.63 | 1,451,427,949.05 | 1,514,855,211.93 | 1,473,621,799.63 | 1,657,669,253.49 | 1,365,085,154.68 | 1,267,534,122.01 | 1,220,236,836.73 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 897,184.24 | 1,047,698.67 | 2,046,017.49 | 2,205,276.60 | 891,480.29 | 1,175,853.16 | 1,506,962.36 | 2,198,124.55 | 3,429,293.90 |
| 递延收益(元) | 91,952,177.07 | 48,937,518.53 | 54,035,967.35 | 63,426,107.49 | 65,586,448.93 | 67,845,490.37 | 69,947,009.81 | 71,074,976.33 | 71,473,077.70 |
| 递延所得税负债(元) | 17,021,153.71 | 17,499,216.66 | 17,896,732.43 | 20,428,193.14 | 21,009,653.87 | 21,591,114.61 | 20,397,284.73 | 21,190,962.17 | 21,953,430.57 |
| 非流动负债合计(元) | 109,870,515.02 | 67,484,433.86 | 73,978,717.27 | 86,059,577.23 | 87,487,583.09 | 90,612,458.14 | 91,851,256.90 | 94,464,063.05 | 96,855,802.17 |
| 负债合计(元) | 1,766,214,111.28 | 1,653,436,913.49 | 1,525,406,666.32 | 1,600,914,789.16 | 1,561,109,382.72 | 1,748,281,711.63 | 1,456,936,411.58 | 1,361,998,185.06 | 1,317,092,638.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 629,334,091.00 | 629,356,958.00 | 629,444,958.00 | 629,444,958.00 | 629,548,958.00 | 629,581,958.00 | 629,581,958.00 | 629,912,000.00 | 630,000,000.00 |
| 资本公积(元) | 426,053,345.87 | 424,902,745.05 | 418,759,204.34 | 416,451,026.15 | 414,657,957.92 | 412,351,044.22 | 407,471,883.27 | 410,483,316.24 | 407,818,466.57 |
| 减：库存股(元) | 16,295,935.54 | 16,422,384.90 | 27,046,401.15 | 27,046,401.15 | 31,328,382.20 | 31,501,625.60 | 34,442,625.60 | 36,847,968.04 | 43,279,812.35 |
| 盈余公积(元) | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 |
| 未分配利润(元) | 2,704,068,822.82 | 2,437,289,305.46 | 2,704,411,126.67 | 2,561,936,424.19 | 2,764,972,473.20 | 2,524,141,412.43 | 2,747,810,080.26 | 2,635,165,074.91 | 2,835,799,199.11 |
| 归属于母公司股东权益合计(元) | 4,099,553,812.38 | 3,831,520,111.84 | 4,081,962,376.09 | 3,937,179,495.42 | 4,134,244,495.15 | 3,890,966,277.28 | 4,106,814,784.16 | 3,995,105,911.34 | 4,186,731,341.56 |
| 少数股东权益(元) | 661,351,946.74 | 643,586,328.25 | 632,353,488.08 | 631,545,895.14 | 621,595,603.19 | 604,411,099.93 | 589,703,410.18 | 600,023,295.52 | 589,353,273.55 |
| 股东权益合计(元) | 4,760,905,759.12 | 4,475,106,440.09 | 4,714,315,864.17 | 4,568,725,390.56 | 4,755,840,098.34 | 4,495,377,377.21 | 4,696,518,194.34 | 4,595,129,206.86 | 4,776,084,615.11 |
| 负债和股东权益合计(元) | 6,527,119,870.40 | 6,128,543,353.58 | 6,239,722,530.49 | 6,169,640,179.72 | 6,316,949,481.06 | 6,243,659,088.84 | 6,153,454,605.92 | 5,957,127,391.92 | 6,093,177,254.01 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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